Civic Intelligence

G Ellis Charitable Foundation

990PF • Fiscal year 2018 • EIN 47-1599100

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 18, 2019

Organization Profile
12763 Liberty RdUnion Bridge, MD 21791

(301) 742-8426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-355%

Higher net margin than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$10,391

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,716,294

Down $247,018 (-8.3%) from 2017

Net Assets

Down

$2,716,294

Down $247,018 (-8.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Up

$69,591

Up $15,776 (+29%) from 2017

Expenses

Up

$316,609

Up $138,838 (+78%) from 2017

Net Income

Down

-$247,018

Down $123,062 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,670,539Liabilities 2015: $02015Assets 2016: $3,087,268Liabilities 2016: $0Net Assets 2016: $3,087,2682016Assets 2017: $2,963,312Liabilities 2017: $0Net Assets 2017: $2,963,3122017Assets 2018: $2,716,294Liabilities 2018: $0Net Assets 2018: $2,716,2942018Assets 2019: $2,583,271Liabilities 2019: $2,000Net Assets 2019: $2,581,2712019Assets 2020: $2,550,738Liabilities 2020: $2,000Net Assets 2020: $2,548,7382020Assets 2021: $2,628,807Liabilities 2021: $2,000Net Assets 2021: $2,626,8072021Assets 2022: $2,337,861Liabilities 2022: $2,000Net Assets 2022: $2,335,8612022Assets 2023: $2,290,959Liabilities 2023: $3,192Net Assets 2023: $2,287,7672023

Highlighted filing

2018

Assets$2,716,294
Liabilities$0
Net Assets$2,716,294
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,720,670Expenses 2015: $50,131Net Income 2015: $2,670,5392015Revenue 2016: $662,682Expenses 2016: $245,953Net Income 2016: $416,7292016Revenue 2017: $53,815Expenses 2017: $177,771Net Income 2017: -$123,9562017Revenue 2018: $69,591Expenses 2018: $316,609Net Income 2018: -$247,0182018Revenue 2019: $81,569Expenses 2019: $216,592Net Income 2019: -$135,0232019Revenue 2020: $82,664Expenses 2020: $115,017Net Income 2020: -$32,3532020Revenue 2021: $281,881Expenses 2021: $203,812Net Income 2021: $78,0692021Revenue 2022: $98,123Expenses 2022: $203,617Net Income 2022: -$105,4942022Revenue 2023: $98,817Expenses 2023: $208,515Net Income 2023: -$109,6982023

Highlighted filing

2018

Revenue$69,591
Expenses$316,609
Net Income-$247,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN L BARRETTTrusteePT$10,391-$10,391
DAVID L CHANCETrusteePT$10,391-$10,391
Filing and Contact Details

Filer

Filer Name
G Ellis Charitable Foundation
EIN
47-1599100
Phone
3017428426
Address
12763 Liberty Rd, Union Bridge, MD 21791

Signing Officer

Name
David Chance
Title
Trustee
Phone
3017428426
Signed
2019-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Business Management Company Inc
Address
295 B Bucheimer Rd, FREDERICK, MD 21701
Preparer
Philip a Minni
Phone
3016980795
Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0136912
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0156062
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0170
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2170
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4170
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Overpayment to be refunded
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Coins/Precious metals
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Overpayment to be refunded
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Coins/Precious metals
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Overpayment to be refunded
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Coins/Precious metals
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0465850
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1465850
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2465850
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Fees/permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Cleaning & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Fixtures & Appliances
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Mowing & Landscaping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Courier Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05962
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19580
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22368
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33157
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43859
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt53115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt61815
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt71545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8275
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01195
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01195
TaxesSchedule/TaxesDetail/Amt018177
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt018177
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03017428426
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G Ellis Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GELL
ReturnHeader/Filer/EIN0471599100
ReturnHeader/Filer/PhoneNum03017428426
ReturnHeader/Filer/USAddress/AddressLine1Txt012763 Liberty Rd
ReturnHeader/Filer/USAddress/CityNm0Union Bridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B1E9822972B2B7CF4FA86EB43E8CD066107A1BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF4BE1354BBF9B7B39C886C6B9A169646B9680DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.217.1
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Management Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 B Bucheimer Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021701
ReturnHeader/PreparerPersonGrp/PhoneNum03016980795
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A MINNI
ReturnHeader/ReturnTs02019-09-24T06:34:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,716,294
Liabilities
$0
Net assets
$2,716,294
Revenue
$69,591
Expenses
$316,609
Net income
-$247,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.28$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.08$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.08$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.07$0.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.05$0.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.66$0.25$0.42
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$2.72$0.05$2.67